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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kommuninvest i Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,423,655 Less Arrow 14,000,248 Less Arrow 3,283,631
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 647,185 Less Arrow 301,716 Less Arrow -35,483
EBITDA 647,185 Less Arrow 307,224 Less Arrow -35,483
Total assets 398,322,370 Less Arrow 382,123,066 Less Arrow 369,704,385
Current assets 4,402,546 More Arrow 7,003,886 More Arrow 18,013,764
Current liabilities 390,582,973 Less Arrow 374,697,369 Less Arrow 362,909,322
Equity capital 7,739,397 Less Arrow 7,425,697 Less Arrow 6,795,063
- share capital 7,079,093 Less Arrow 6,834,288 Less Arrow 6,331,510
Employees (average) 112 Less Arrow 104 Less Arrow 98

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 1.9% Equal arrow 1.9% Less Arrow 1.8%
Turnover per employee 137,711 Less Arrow 134,618 Less Arrow 33,506
Profit as a percentage of turnover 4.2% Less Arrow 2.2% Less Arrow -1.1%
Return on assets (ROA) 0.2% Less Arrow 0.1% Less Arrow 0.0%
Current ratio 1.1% More Arrow 1.9% More Arrow 5.0%
Return on equity (ROE) 8.4% Less Arrow 4.1% Less Arrow -0.5%
Change turnover 1,886,481 More Arrow 10,699,707 Less Arrow 2,616,534
Change turnover % 14% More Arrow 324% More Arrow 392%
Chg. No. of employees 8 Less Arrow 6 Less Arrow -4
Chg. No. of employees % 8% Less Arrow 6% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.